STALDKNÆGTEN A/S — Credit Rating and Financial Key Figures
CVR number: 30350553
Dyrehavsbakken 51, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.63 | 10 561.54 | 959.78 | - 280.29 | 837.68 |
| Employee benefit expenses | - 687.27 | - 868.88 | -1 076.75 | -1 104.52 | -1 358.88 |
| Other operating expenses | -26.99 | - 228.32 | -39.20 | - 608.64 | - 390.97 |
| Total depreciation | -46.85 | -5 061.26 | - 513.76 | - 498.26 | -1 276.51 |
| EBIT | - 673.48 | 4 403.08 | - 669.93 | -2 491.71 | -2 188.69 |
| Other financial income | 2.96 | 8.30 | 8.46 | 9.27 | |
| Other financial expenses | -31.50 | -16.15 | -29.31 | -47.40 | - 155.85 |
| Net income from associates (fin.) | -1 703.27 | ||||
| Pre-tax profit | -2 405.29 | 4 395.23 | - 690.77 | -2 529.84 | -2 344.54 |
| Income taxes | - 811.71 | 421.06 | 390.64 | ||
| Net earnings | -2 405.29 | 3 583.53 | - 269.71 | -2 139.20 | -2 344.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 737.50 | 6 387.50 | 6 037.50 | 4 887.50 | |
| Machinery and equipment | 295.83 | 584.06 | 420.30 | 272.04 | 145.53 |
| Tangible assets total | 295.83 | 7 321.56 | 6 807.80 | 6 309.54 | 5 033.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.65 | 23.65 | |||
| Current amounts owed by group member comp. | 423.41 | 431.87 | |||
| Prepayments and accrued income | 104.72 | ||||
| Current other receivables | 1 929.08 | 122.80 | 3.42 | 45.59 | |
| Short term receivables total | 1 929.08 | 546.21 | 563.66 | 69.25 | |
| Balance sheet total (assets) | 2 224.90 | 7 867.77 | 7 371.46 | 6 378.79 | 5 033.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 116.76 | - 288.53 | 3 295.00 | 3 025.29 | 886.09 |
| Profit of the financial year | -2 405.29 | 3 583.53 | - 269.71 | -2 139.20 | -2 344.54 |
| Shareholders equity total | 211.47 | 3 795.00 | 3 525.29 | 1 386.09 | - 958.45 |
| Provisions | 811.71 | 390.64 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.30 | 105.93 | 470.33 | 438.32 | 598.82 |
| Current trade creditors | 12.50 | 93.75 | 75.93 | 177.10 | 304.87 |
| Current owed to participating | 312.22 | 1 500.22 | 1 520.22 | 1 751.22 | 307.72 |
| Current owed to group member | 282.47 | 75.00 | 2 438.06 | ||
| Other non-interest bearing current liabilities | 1 338.95 | 1 561.17 | 1 389.05 | 2 551.06 | 2 342.02 |
| Current liabilities total | 2 013.43 | 3 261.07 | 3 455.53 | 4 992.70 | 5 991.48 |
| Balance sheet total (liabilities) | 2 224.90 | 7 867.77 | 7 371.46 | 6 378.79 | 5 033.03 |
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